Consolidation

Consolidation Finance Jobs

4 jobs found

5mo ago

Financial Analyst

Fosber America, Inc. Green Bay, WI

Green Bay, WI

5mo ago Closed

Full time Accounting Analyst Communication

This position is no longer accepting applications (closed May 6, 2026).

Job Description

Financial Analyst role in Fosber America, Inc., onsite in Green Bay, WI, supporting the VP of Finance and Controller with reporting, analyses, budgeting, month-end close, and related projects.

Responsibilities

Collaborate with cross-functional teams to fulfill a range of internal reporting requests.
Support the month-end close activities and ensure timely financial accuracy.
Reconcile intercompany transactions and balances to maintain clean ledgers.
Analyze cost accounting data and prepare actionable reports for management.
Contribute to Fosber's month-end consolidation process.
Assist with the annual budgeting cycle and the year-end close activities.
Support the annual audit process, coordinating with auditors as needed.
Leverage ERP reporting capabilities to generate required reports and insights.
Perform additional duties as necessary to fulfill the responsibilities of the role.

Requirements

Bachelor's degree is required.
Three to five years of related accounting experience, with manufacturing industry exposure.

Technologies

Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Access
Microsoft Outlook
Internet
10-key calculator

Benefits

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Professional development assistance
Referral program
Tuition reimbursement
Vision insurance

Work Location

Green Bay, WI (onsite)

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6mo ago

Senior Accountant

Nationwide Legal, LLC Los Angeles, CA

Los Angeles, CA

6mo ago Closed

$80k - $1,100k/yr Full time Senior Accountant Accounting

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Overview

Nationwide Legal, LLC is seeking a polished and experienced Senior Accountant to take ownership of the company’s monthly accounting close process in a fully in-office role. This position suits an accounting professional who thrives in a deadline-driven environment, takes pride in producing accurate financial information, and excels at owning critical accounting processes. The Senior Accountant will play a key role in preserving the integrity of the company’s financial records and ensuring monthly reporting is accurate, complete, and delivered on time. This role requires the ability to work independently, maintain strong attention to detail, and proactively identify and resolve accounting issues. It offers meaningful responsibility, visibility with leadership, and the opportunity to contribute to the ongoing development of the company’s accounting operations.

Key Responsibilities

Own and manage the monthly close process, ensuring timely completion of all close activities
Prepare and post journal entries related to accruals, prepaid expenses, intercompany transactions, and other accounting adjustments
Perform monthly balance sheet reconciliations and maintain supporting documentation
Maintain accrual schedules, prepaid schedules, and other supporting accounting schedules
Conduct general ledger reviews and variance analyses to identify unusual balances or transactions
Prepare and maintain financial close workpapers supporting the accuracy of financial reporting
Assist with the preparation of financial statements and GAAP-compliant reporting
Support multi-entity accounting operations, including maintaining separate entity books and assisting with consolidation of financial results where applicable
Coordinate with external tax advisors, auditors, and other professional service providers
Maintain and improve accounting processes, internal documentation, and close procedures
Assist with accounting system maintenance and improvements, including supporting system integrations when applicable
Communicate close progress, accounting issues, and financial insights to leadership
Participate in special accounting projects and process improvement initiatives

Qualifications

Bachelor’s degree in Accounting, Finance, or related field
3-5+ years of accounting experience
Strong understanding of month-end close processes and accrual accounting
Experience with balance sheet reconciliations, journal entries, and financial workpapers
Strong working knowledge of QuickBooks and Microsoft Excel
Excellent organizational skills and ability to manage multiple priorities in a deadline-driven environment
Strong attention to detail and commitment to accuracy and financial integrity
Ability to work independently while communicating effectively with leadership

Preferred Experience

Experience with multi-entity accounting environments
Experience in high-volume transaction environments
Background in service-based businesses, professional services, or legal support industries
Exposure to consolidated financial reporting
Experience preparing financial reporting packages for executive leadership
Experience assisting with Board of Directors reporting or board reporting packages is considered a plus

Location

Los Angeles, CA 90015

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6mo ago

Financial Analyst - Japanese Bilingual

PASONA N A, INC. Remote 🌍 Remote

Remote

6mo ago Closed

$60k+/yr Full time Accounting Accounts Receivable Analyst

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Overview

Join a residential homebuilding and development company that is part of a major Japanese housing and building materials group as a Financial Analyst with expert-level Japanese proficiency. This role supports US financial reporting and administrative functions, with remote work options available.

Role Details

Position: Financial Analyst / Accounting & Administrative Assistant (DOE). The level will align with your experience.

Location options: Remote work is available; on-site opportunities in Dallas, TX or Rockville, MD.

Schedule: Full-time; part-time arrangements may be negotiable.

Compensation

Salary range: $60,000 plus bonus, negotiable based on skills and experience.

Responsibilities

Financial Reporting & Analysis: Prepare monthly and consolidated financial reporting packages for the U.S. subsidiary to be submitted to headquarters in Japan.
Analyze financial performance and provide commentary on key trends, variances, and operational drivers.
Consolidate financial data from multiple U.S. entities and ensure accuracy and consistency in reporting.
Gather qualitative insights and operational updates from branch managers across 19 U.S. locations and incorporate them into reports for headquarters.
Support management in performance monitoring and business analysis through financial data interpretation and reporting.
Accounting Operations: Maintain bookkeeping records for subsidiary companies and ensure accurate financial documentation.
Process invoices related to office operations (e.g., lease payments) and manage approval workflows.
Issue and track invoices and oversee the collection process; maintain billing-related records and documentation.

Coordination & Communication

Collaborate closely with Japanese expatriate management and local leadership to gather financial and operational information.
Facilitate communication between U.S. operations and headquarters in Japan regarding financial performance and reporting requirements.

General Affairs

Support general administrative and office management tasks as needed.

Application

To apply, please send your resume to nyamamoto@pasona.com

About Our Client

Residential homebuilding and development company that is part of a major Japanese housing and building materials group.

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6mo ago

Financial Analyst Accounting/Full-Time

Christus Health Santa Fe, NM

Santa Fe, NM

6mo ago Closed

Full time MBA Accounting Analyst

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Location: Santa Fe, NM 87505

Position Summary

Coordinate and support general accounting and financial reporting for the Region and its affiliates. Manage the month-end close and reconciliations, and assist in compiling the work papers required for the annual audit. May help prepare tax filings and government reporting.

Minimum Qualifications

Education: Bachelor's degree in Accounting, or four years of accounting experience may substitute for the degree.
Certification/Licenses: CPA and/or MBA preferred.
Skills: Thorough knowledge of Generally Accepted Accounting Principles; knowledge of electronic data processing systems; proficiency in Excel and word processing programs; strong analytical and problem-solving abilities; proactive, articulate, effective, and positive communication skills are required.
Experience: At least four years in accounting, including: financial statement preparation (with financial indicators); general ledger month-end close processes; account variance analysis; audit preparation; joint ventures, partnership and consolidation accounting; tax reporting experience. Reimbursement exposure/experience helpful; experience in financial management of physician practices helpful. Five years of experience in an acute health care setting is preferred.

Nature of Supervision

Reports to the Accounting Manager and/or Controller.

Environment

Subject to Bloodborne Pathogen standard A. No contact with body fluids. Office environment with many and conflicting deadlines. Must maintain composure and manage multiple priorities.

Physical Requirements

Extensive keyboard data entry with adherence to sound ergonomic principles. Requires knowledge of general safety standards.

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